2025-11-14T12:30:04-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990EZ 2024-12-13 921664119 WILDHORSE VILLAGE OWNERS' ASSOCIATION INC WILD 3145922252 8640 EVANS AVE ST LOUIS MO 63134 JEFFREY TEGETHOFF PRESIDENT 3145922252 2025-11-11 1 1 KARYN A NUNN P00958489 3148622070 2025-11-11 2024 2025-03-06 01:10:19Z X X X X N/A X X 1800 X 1800 1800 49463 37141 86604 -84804 -163678 0 -248482 X 343671 296563 37584 32285 381255 328848 544933 577330 -163678 -248482 X TO CARRYING OUT THE OBJECTIVES OF WILDHORSE VILLAGE OWNERS' ASSOCIATION, NAMELY TO DESIGN THE PARK TO BE ATTRACTIVE TO PEOPLE, PROMOTE INVESTMENT, AND PROVIDE A PLEASANT ENVIRONMENT FOR BUSINESS AND INDUSTRY, AS WELL AS INTERPRET AND IMPLEMENT THE PROVISIONS OF THE INDENTURES IN, AMONG OTHER THINGS, GUARANTEEING PROPER MAINTENANCE AND QUALITY UPKEEP WITHIN THE VARIOUS LAND USE AREAS. TO CARRYING OUT THE OBJECTIVES OF WILDHORSE VILLAGE OWNERS' ASSOCIATION, NAMELY TO DESIGN THE PARK TO BE ATTRACTIVE TO PEOPLE, PROMOTE INVESTMENT, AND PROVIDE A PLEASANT ENVIRONMENT FOR BUSINESS AND INDUSTRY, AS WELL AS INTERPRET AND IMPLEMENT THE PROVISIONS OF THE INDENTURES IN, AMONG OTHER THINGS, GUARANTEEING PROPER MAINTENANCE AND QUALITY UPKEEP WITHIN THE VARIOUS LAND USE AREAS. 0 0 0 JEFFREY TEGETHOFF PRESIDENT 0.10 0 0 0 MICHAEL HAMBURG VICE PRESIDENT 0.10 0 0 0 ELLEN REID SECRETARY 0.10 0 0 0 CHRISTOPHER MCKEE TREASURER 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CHARLIE TRAINOR 35 EAST WACKER DRIVE SUITE 1300 CHICAGO IL 60601 3144295100 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,605. DESCRIPTION: INSURANCE. AMOUNT: 6,792. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 26,144. DESCRIPTION: TAXES & LICENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 37,141. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 4,243. END OF YEAR AMOUNT: 4,243. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 33,341. END OF YEAR AMOUNT: 28,042. DESCRIPTION: A/R TENANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,087. END OF YEAR AMOUNT: 19,887. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42,721. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,613. END OF YEAR AMOUNT: 81,427. DESCRIPTION: ACCRUED INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,493. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 474,512. END OF YEAR AMOUNT: 474,523. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.